Unpaid invoices will have an adverse effect on your business.
The time spent pursuing late payments are man-hours lost to
your enterprise. If customers are abusing your payment terms
it is a fact that they will pay the outstanding amount quicker
once a third party becomes involved. Instructing a third party
underlines the fact that your company will not tolerate late
payers, and allows you to recover your monies without using
further valuable resources and overheads.
Once instructed Churchill Collect will attempt to make contact
with the debtor by way of a first letter. This will advise
the debtor that their account has been passed to us for collection
and full payment is required to prevent further action.
If the debtor fails to respond to our initial letter then
our trained staff will make contact by telephone and demand
payment in a polite but firm manner whilst advising of the
consequences of not paying and the adverse effect of any court
action that may result in County Court Judgements being obtained.
If the debtor fails to respond to our initial letter, our
trained staff will make contact by telephone, demanding payment
in a polite but firm manner. They will advise of the consequences
of not paying, and the adverse effect of any court action
that may result in County Court Judgements being obtained.
If payment is still not made we can then refer your case
for legal action to Over Taylor & Biggs,
a leading firm of solicitors in the South West, should you
wish to pursue the matter through the courts.
Costs for debt recovery services are:
£25.00 (+VAT) - Instruction fee.
+
20% commission on all monies collected or paid direct as result
of our action Multiple cases and
single debts over £1500.00 commission by negotiation.
Costs of litigation upon request. No work will be
undertaken on your behalf without written consent.
Cost for multiple cases by negotiation
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